- Usaa (Charlotte, NC)
- …us special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance for Executive team. This Executive should have ... aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT ...of those programs across the line of business. Provide risk management and governance leadership,… more
- Usaa (Charlotte, NC)
- … management tools and methodologies. Understanding and demonstrated application of risk management policies and procedures. Knowledge of program management ... Risk , Compliance and HR Centers of Excellence to ensure alignment and risk mitigation and program governance , process integrity, and compliance with internal… more
- Usaa (Charlotte, NC)
- …needs into requirements. Knowledge of relevant regulatory compliance, industry regulations, risk management practices, and regulatory data sources. Advanced ... line of business and Enterprise teams to ensure adherence to information governance and management standards. Ensures risks associated with business activities… more
- Usaa (Charlotte, NC)
- …architecture standards, principles, and policies and knowledge of applicable regulations and risk management practices. What sets you apart: Proven ability to ... compliance best practices. This individual will champion architectural patterns, establish governance frameworks, and stay ahead of emerging trends such as AI-driven… more
- Usaa (Charlotte, NC)
- …into requirements. Expert knowledge of relevant regulatory compliance, industry regulations, risk management practices, and regulatory data sources. SME ... this role, you will be the bridge between HR, IT , and the business, ensuring our HR data solutions...creation, sustainment, and strengthening through team execution and brand management . Responsible for direct report performance management ,… more
- Usaa (Charlotte, NC)
- …architecture standards, principles, and policies and knowledge of applicable regulations and risk management practices. What sets you apart: Proven expertise in ... service mesh, and reactive programming. Prototype and deliver experience management frameworks leveraging Kubernetes, Snowflake, and vendor platforms for actionable… more
- USAA (Charlotte, NC)
- …special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance Executive** who needs to have ... aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT /IS...of those programs across the line of business. Provide risk management and governance leadership,… more
- Indeed (Charlotte, NC)
- …assurance and advisory services for the company's technology environment. This includes reviewing IT risk management , governance , and internal control ... systems.. This role is responsible for leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls… more
- MetLife (Cary, NC)
- …* 8-10 years of experience in risk management , IT Risk Management , compliance, governance , or AI/data oversight roles, with a strong ... in a technical, data, or governance -related field (eg, Business, Finance, Risk Management , Public Policy). * Demonstrated success in implementing monitoring… more
- Ingersoll Rand (Davidson, NC)
- …Information Security Officer (CISO), the Senior Manager, IT GRC leads the companys IT governance , risk management , and compliance initiatives. This ... Perform other duties as assigned. **Skills and Experience** + 8+ years experience in IT governance , risk management , and compliance, with at least 2… more
- Coinbase (Charlotte, NC)
- …The individual has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT … more
- Truist (Charlotte, NC)
- … and compliance experience 8. Certification in an audit and risk management discipline 9. IT governance and compliance experience **Preferred ... years of banking or relevant experience with 3+ years of experience in cloud governance , risk management , or compliance. 3. Audit, Risk Management ,… more
- Truist (Charlotte, NC)
- …reporting for TPS leadership and governance committees. + Ensure compliance with IT Governance , Risk Management , and Security standards while ... enterprise technology 3. Demonstrated experience in technology operations management , financial management , risk management , people management , issue… more
- Cardinal Health (Raleigh, NC)
- …scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within ... or equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance...(GRC) functional roles such as IT Compliance, IT Risk Management , IT… more
- City National Bank (Charlotte, NC)
- …relation to AI. WHAT WILL YOU DO? * Support adoption / adaptation of RBC's AI risk management framework and governance processes across the first and second ... *AI RISK GOVERNANCE LEAD* WHAT IS THE...Enterprise, develop, implement, and monitor effectiveness of the Group Risk Management (GRM) AI initiative strategy to… more
- Cardinal Health (Raleigh, NC)
- …scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within ... while working with members of the Information Security and Risk Management team as well as key...skills. + Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information… more
- DXC Technology (Charlotte, NC)
- …This role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management , control assurance, and audit readiness activities. ... **Job Description:** The Manager of Governance , Risk , and Compliance (GRC) will...models for software application security + Demonstrated experience with risk management tools (eg, Archer, ServiceNow GRC,… more
- Truist (Charlotte, NC)
- …leaders in development of RAF metrics and thresholds. 13. Generate content for regular management and risk program governance committees. 14. Facilitate ... * Collaborate with business and technology partners to provide IT risk expertise during the planning and...a liaison with Audit, Enterprise Regulatory Relations, Compliance, and Risk Management functions. **For this opportunity, Truist… more
- TD Bank (Charlotte, NC)
- …and dashboards.** + **Provide strategic input into the design and improvement of risk reporting routines and management -level governance processes.** + **Act ... mission to build a more resilient and scalable compliance risk management function. As part of our...and developing junior team members and helping to evolve risk governance routines. **Key Responsibilities:** + **Lead… more
- Synchrony (Charlotte, NC)
- …systems and project management experience + Previous large enterprise technology governance , risk , and compliance experience. + Previous AI governance ... all those we serve. The Vice President of AI Governance will lead the design, implementation, and management...**Essential Responsibilities:** + Develop and drive a comprehensive AI governance strategy aligned with the company's risk … more
